network security checklist xls

Follow our six-step network security checklist to create a holistic security solution to prevent breaches and address issues quickly. I am currently putting together a template for performing Network Audits and I would appreciate any documents, URLs you could share. Keep a list of all workstations, just like the server list, that includes who the workstation was issued to and when its lease is up or it’s reached the end of its depreciation schedule. Have a standard configuration for each type of device to help maintain consistency and ease management. You can use this checklist to jump start your network security strategy. 1) Check your antivirus and IPS/IDS tools for functionality There are non-malicious viruses and commands that you can use to see if your gateway software is stopping incoming attacks, like the eicar virus , Metasploit , or Tomahawk . 8 The network infrastructure of small businesses is a common target for cyber attackers. Implement a robust password policy that ensures the use of strong password encryption. Create a server deployment checklist, and make sure all of the following are on the list, and that each server you deploy complies 100% before it goes into production. Network security, at its heart, focuses on interactions — interactions between computers, tablets, and any other devices a company uses. Use the strongest encryption type you can, preferably WPA2 Enterprise. Disclaimer: I’m not a Certified Information Systems Security Professional (CISSP). Software patch management is the process of using a strategy to ensure that patches are applied to systems in a planned manner and at specified times. Routers & Routing protocol Create a unique user account and username for each individual, Implement robust password policy to ensure all users have strong passwords, Implement 2FA (Two-Factor Authentication), All user accounts and their privileges must be documented and approved by an authorized individual, Admin accounts should be used only for performing admin tasks. Use your wireless network to establish a guest network for visiting customers, vendors, etc. Register by tomorrow to save $300 off invaluable cybersecurity training during SANS Cyber Security West 2021! Security: if there were any security concerns they needed to address; and so on. Backup all data, which is critical for your business, regularly. Malware is a widespread menace and persistent threat to businesses. Compliance checklist for use with the Web Security Standard. Download . Every rule on the firewall is documented and approved by an authorized individual. The password for your firewall device has been changed from the default to a strong one. Jul 2018. When strange traffic is detected, it’s vital to have an up-to-date and authoritative reference for each ip. Highlighted. Product / Technical Support. If yes then you should use our Company Network Security Checklist. Do not use SNMPv1 and v2 as they are vulnerable to IP spoofing attacks. Use a logging solution that gathers up the logs from all your servers so you can easily parse the logs for interesting events, and correlate logs when investigating events. Manage user permissions Chapter two 7. Today, the equipment may have changed, but the debate remains the same. Perform test restores to verify that your backups work properly. Once implemented, you’ll be well on your way to maintaining a safe and secure network. Create as many OUs as you need to accommodate the different servers, and set as much as possible using a GPO instead of the local security policy. Set port restrictions so that users cannot run promiscuous mode devices or connect hubs or unmanaged switches without prior authorization. SANS Institute defines network security as: the process of taking physical and software preventive measures to protect the underlying networking infrastructure from unauthorized access, misuse, malfunction… Table of Contents: FREE 5+ Network Security Checklist Templates in PDF ; 1. Here are the firewall-related checklist items: You have a firewall in place to protect your internal network against unauthorized access. “Need access" should translate to "read-only” and “full control" should only ever be granted to admins. This prevents outside devices being able to jack in to your internal network from empty offices or unused cubicles. Deploy mail filtering software that protects users from the full range of email threats, including malware, phishing, and spam. HITEPAPER: 2018 Cloud Security and Compliance Checklist 5 Once your operating system hardening audit is on track, move to the network. An excel file that adds/removes security controls from the IT baseline for OT FRCS. 800-53 has become the gold standard in cloud security. If you have a file system that tempts you to use “Deny Access” to fix a problem you are probably doing something wrong. Pick one remote access solution, and stick with it. If a server doesn't need to run a particular service, disable it. Need help getting started? Ultimate Network Security Checklist; 3. We're layering things here. It's more scalable, easier to audit, and can carry over to new users or expanding departments much more easily than individual user permissions. All forum topics; Previous Topic; Next Topic; 2 REPLIES 2. 0 Helpful Reply. The tool is also useful as a self-checklist for organizations testing the security capabilities of their own in-house systems. Therefore, you will need to revisit this network security checklist regularly to keep it up-to-date with the latest network security challenges and mitigation steps. Servers - Unified Computing and Hyperconverged Infrastructure. Your default posture on all access lists, inbound as well as outbound, is “Deny All”. Here are the action items for safeguarding your network against malware: Anti-malware software should be installed on all computers and mobile devices, The anti-malware software must be kept up-to-date, Configure the anti-malware software to scan files and web pages automatically and block malicious content, Ensure that the software is configured to perform regular scans. Groups This IT Security checklist provides advice for small businesses on how to keep IT system safe and secure Since your users are logged on and running programs on your workstations, and accessing the Internet, they are at much higher risk than servers, so patching is even more important. The following practices improve network security: Restrict physical access to the network. If you are going to use SNMP, make sure you configure your community strings, and restrict management access to your known systems. So here’s the network security checklist with best practices that will help secure your computer network. This IT Security Checklist will walk you through five key areas that you need to keep an eye on and help you make sure that all essential measures are taken to keep your network system safe and secure. The checklist details specific compliance items, their status, and helpful references. Use virtual private networks (VPNs) for remote access to secure your device and connection when using public networks. Block any outbound traffic that can potentially be used to go around your Internet monitoring solution. Computer networks can be hacked in a number of ways by using scripts or network software. Give unique credentials to each user instead of using a common account. Here’s a short list of the policies every company with more than two employees should have to help secure their network: In today’s society, data is a valuable commodity that’s easy to sell or trade, and your servers are where most of your company’s most valuable data resides. Secure the physical access to tapes, and restrict membership in the backup operators group just like you do to the domain admin group. Even reputable courier services have lost tapes; ensure that any tape trans¬ported offsite, whether through a service or by an employee, is encrypted to protect data against accidental loss. Ensure that only authorized users can access the workstation remotely, and that they must use their unique credential, instead of some common admin/password combination. If you hire a Managed IT Services Provider, they usually offer patch management solution to fit your business requirements. This is because network devices such as routers, switches, firewalls, etc. If yes then you should use our Company Network Security Checklist. NAVFAC Control System Inventory . Computer security training, certification and free resources. Small business network security checklist. Before any official security checklist can be drafted, SMBs must … Make it difficult to attach devices for listening to, interfering with, or creating communications. This clearly shows the organization’s strategies regarding data, the role of employees and tools to use in the prevention of unauthorized access. Ports that are not assigned to specific devices should be disabled, or set to a default guest network that cannot access the internal network. Will help insitiute formal procedures to ensure tasks are completed. Implement an Internet monitoring solution to provide your users with secure Internet access. Use a central form of time management within your organization for all systems including workstations, servers, and Network gear. Use only secure routing protocols that use authentication, and only accept updates from known peers on your borders. Run a full vulnerability scan against each server before it goes production to make sure nothing has been missed, and then ensure it is added to your regularly scheduled scans. We specialize in computer/network security, digital forensics, application security and IT audit. The person or team who knows what the server is for, and is responsible for ensuring it is kept up-to-date and can investigate any anomalies associated with that server. Software updates and security patches must be installed as soon as they are available. 4.81 With 382 votes. Maintain a network hardware list that is similar to your server list, and includes device name and type, location, serial number, service tag, and responsible party. Learn about them with this network security checklist. ‘Deny All' should be the default pos¬ture on all access lists - inbound and outbound. A robust IT policy defines your company’s strategies regarding the roles of your employees, tools available to them, use cases, data security, IT security and governance. Protecting your IT infrastructure from cyberattacks is critical for the sustainability of your business because 60% of small businesses that suffer a cyberattack go out of business within 6 months. Firewalls monitor and control the network traffic- incoming and outgoing, based on security rules set by you. Set strong account lockout policies and investigate any accounts that are locked out to ensure attackers cannot use your remote access method as a way to break into your network. Create a “Bring Your Own Device" policy now, even if that policy is just to prohibit users from bringing their personal laptops, tablets, etc. Remove the everyone and authenticated user groups. Deploy an email filtering solution that can filter both inbound … Unless there’s a really good reason not to, such as application issues or because it's in the DMZ, all Windows servers should be domain joined, and all non-Windows servers should use LDAP to authenticate users against Active Directory. Labels: Labels: Other Security Topics; I have this problem too. View security solutions; Contact Cisco. Network Security Solutions Checklist Security solutions that protect your network for a cyber security attack. Preventing cyber attacks is always better than dealing with viruses, malware infections or ransomware. November 1, 2019 Protecting the Healthcare Digital Infrastructure: Cybersecurity Checklist The Healthcare and Public Health (HPH) Sector’s ability to coordinate facility operations and provide life-saving health services are influenced by the computer networks, databases, and wireless systems that make up the digital This specific process is designed for use by large organizations to do their own audits in-house as part of an ongoing risk management strategy. Establish procedures for onboarding and off-boarding employees. Guest Network Network Administrator Checklist Template These IT checklists include daily, weekly, monthly, and yearly tasks routine. Malvertising is malicious online advertising that contains scripts designed to download malware on your computer. Inbound and outbound filtering. Assign static IP addresses to all management interfaces, add A records to DNS, and track everything in an IP Address Manage¬ment (IPAM) solution. The companies that hadn’t updated their network software with this patch got infected and had to pay a heavy price. That makes it much easier to track down when something looks strange in the logs. Solutions US INC Consider deploying power saving settings through GPO to help extend the life of your hardware, and save on the utility bill. Perform regular vulnerability scans of a random sample of your workstations to help ensure your workstations are up to date. Provide your users with secure Internet access by implementing an Internet monitoring solution. This specific process is designed for use by large organizations to do their own audits in-house as part of an ongoing risk management strategy. Network Security Checklist. Disable those ports that are not assigned to specific devices. Regulate physical access to routers and switches. Disable the Universal Plug n Play (UPnP) option. Give remote access only to authorized users. Ensure that all network configurations are done properly, including static ip.addr assignments, DNS servers, WINS servers, whether or not to register a particular interface, binding order, and disabling services on DMZ, 00B management, or backup networks. PDF - Complete Book (3.8 MB) PDF - This Chapter (387.0 KB) View with Adobe Reader on a variety of devices. Every server deployed needs to be fully patched as soon as the operating system is installed, and added to your patch management application immediately. Copperfasten Technologies Most can evaluate compliance, and Terraform is an example. Chapter Title. Compliance checklist for use with the Network Security Standard. Configure your vulnerability scanning application to scan all of your external address space weekly. Account Management Checklist Print Results. If you have a BYOD (Bring Your Own Device) policy, ensure that you use an MDM (Mobile Device Management) solution. Every alert is promptly logged and investigated. The checklist as a spreadsheet is available at the end of this blog post. SAMPLE TEMPLATE 1 OSACH. Web Standard Compliance Checklist. If you’re working with Infrastructure as Code, you’re in luck. Community. If you have barcode readers or other legacy devices that can only use WEP, set up a dedicated SSID for only those devices, and use a firewall so they can only connect to the central software over the required port, and nothing else on your internal network. That project was a few years ago and I have gone on to … This checklist will provide some tips and tricks to get the job done and guide you to the areas of IT security should you focus on. Legislation ; Personnel Security; Access Management; Computer and Network Management; Incident Response & Reporting; How Urban Network can help. TitanHQ is a trading name of Copperfasten Technologies, Registered in the Republic of Ireland No. Make encryption mandatory for all mobile devices that leave your office premises. Computer security training, certification and free resources. Never let this be one of the things you forget to get back to. Watch a 4-minute attack. You promptly disable any permissive firewall rules that are no longer required. Here are the best practices for securing your network devices: Purchase your network equipment only from authorized resellers. 4.) Security (NG-SEC) Audit Checklist NENA Next Generation 9-1-1 (NG-SEC) Audit Checklist NENA 75-502, Version 1, December 14, 2011 Development Steering Council Approval Date, November 1, 2011 Standards Advisory Committee Approval Date, November 22, 2011 NENA Executive Board Approval Date, December 14, 2011 Prepared by: National Emergency Number Association (NENA) Joint Technical and … Rename the local administrator account, and make sure you set (and document) a strong password. With proliferating security tools, in addition to more systems and users taking advantage of cloud resources, IT perimeter security is feels more difficult to enforce with each passing day. There are also many helpful video tutorials on Excel available on YouTube for those who may need assistance with how to use Excel. If you aren't, turn it off. Use filter lists that support your company's acceptable use policy. Here's how to handle workstation antivirus: 100% coverage of all workstations; workstations check a central server for updates at least every six hours, and can download them from the vendor when they cannot reach your central server. Cyber Security Checklist. Organize your workstations in Organizational Units and manage them with Group Policy as much as possible to ensure consistent management and configuration. No matter what you use to administer and monitor your servers, make sure they all report in (or can be polled by) before putting a server into production. Information Security Audit Checklist – Structure & Sections. Ensure that you use only OOB (out-of-band) for sending management traffic to devices. While 100% security is hardly a possibility, there are several things that you can do to make your network more secure. Chris Cox; Centuries ago, security professionals may have debated the merits of new technologies, like moats or drawbridges for example. Vulnerability Scan NAVFAC ICS Checklist . It’s very helpful when looking at logs if a workstation is named for the user who has it. Disable Wireless Protected Setup (WPS) on all wireless devices. iPhone/ iPad; Android; Kindle; show all hide all. I recommend the built-in terminal services for Windows clients, and SSH for everything else, but you may prefer to remote your Windows boxes with PCAnywhere, RAdmin, or any one of the other remote access applications for management. Network security checklist. So here’s the network security checklist with best practices that will help secure your computer network. A firewall is a security system for computer networks. Coming up with a good network security checklist can be challenging. ... ‌Download ISO 27002 Information Security Guidelines Checklist. For Information security audit, we recommend the use of a simple and sophisticated design, which consists of an Excel Table with three major column headings: Audit Area, Current Risk Status, and Planned Action/Improvement. We end this discussion with a consideration of how small businesses can navigate the minefield that is selecting key providers of these IT services. If you have open fences, it might indicate that planting thorny flowers will increase your security level while also respecting building codes in your area. Remote Access There are a lot of things you need to do to ensure that your network is secure from a variety of cyberattacks. Wireless Networks Security. Set up and maintain an approved method for remote access, and grant permissions to any user who should be able to connect remotely, and then ensure your company policy prohibits other methods. If you are going to use SNMP, change the default community strings and set authorized management stations. This will protect your users as well as your customers. When granting permission to file share, the default must be “read-only”. Security Baseline Checklist—Infrastructure Device Access. Use the most secure remote access method your platform offers. You’ll probably assign IP addresses using DHCP, but you will want to make sure your scopes are correct, and use a GPO to assign any internal DNS zones that should be searched when resolving flat names. Clearly defined policies empower employees as well as hold them accountable. A network audit checklist is typically used for checking the firewall, software, hardware, malware, user access, network connections, etc. Checklist for Network Security. Use a script to create random passwords, and store them securely where they can be retrieved in an emergency. Backup tapes contain all data, and the backup operators can bypass file level security in Windows so they can actually back up all data. Create and maintain a running list of servers that your organization uses, including the name of each, its purpose, the IP … Chapter Title. Network Security. While you don’t want servers to hibernate, consider spinning down disks during periods of low activity (like after hours) to save electricity. If you are using SNMP (Simple Network Management Protocol), use SNMPv3. Restrict “full control” to admin accounts. The information security policy is a key component of business management framework. Here are some tips for securing those servers against all threats. In today’s society, data is a valuable commodity that’s easy to sell or trade, … Use TACACS+ or other remote management solution so that authorized users authenticate with unique credentials. Maintain a server list that details all the servers on your network - including name, purpose, ip.addr, date of service, service tag (if physical), rack location or default host, operating system, and responsible person. This article will briefly discuss: (1) the 5 most common network security threats and recommended solutions; (2) technology to help organizations maintain net… For most, that should be SSH version 2. You can also download the free ISO 27001 Roadmap for additional assistance. Protecting the Healthcare Digital Infrastructure: Cybersecurity Checklist The Healthcare and Public Health (HPH) Sector’s ability to coordinate facility operations and provide life-saving health services are influenced by the computer networks, databases, and wireless systems that make up the digital 263031. SSID If you are going to do split tunneling, enforce internal name resolution only to further pro¬tect users when on insecure networks. Attackers often set up websites that contain scripts designed to find vulnerabilities in the device of the site visitors. At its heart, though, this checklist remains focused on the issues you face so you do not forget the important items. In addition, have checks and balances in your processes to limit damage in case of a cybersecurity breach. Perform monthly internal scans to help ensure that no rogue or unmanaged devices are on the network, and that everything is up to date on patches. When a tape has reached its end of life, destroy it to ensure no data can be recovered from it. Your IT network is the gateway to your company’s IT infrastructure. View security solutions; Contact Cisco. Server Security Checklist Compliance checklist for use with the Server Security Standard. Track where your workstations are by making sure that each user's issued hardware is kept up-to-date. 400 N Ashley DR STE 1900, Want to see how ready you are for an ISO 27001 certification audit? Founded in 1901, the National Institute of Standards and Technology (NIST) serves as America’s “standards laboratory.” A part of the U.S. Department of Commerce, NIST initially assembled standards and measurements for electricity, temperature, time and the like. Ensure that all devices on your network are using WPA2 (Wi-Fi Protected Access II). As always your help is much appreciated !!! Improving and maximizing network security helps prevent against unauthorized intrusions. This Process Street firewall audit checklist is engineered to provide a step by step walkthrough of how to check your firewall is as secure as it can be.. We recommend utilizing this firewall audit checklist along with the other IT security processes as part of a continuous security review within your organization, provided you are able to do so with the resources you have. All businesses whatever of size or industry requires a degree of network security in place to protect itself from the ever-growing cyber threats. Never use WEP. Authentication It is impossible to make networks 100% secure but certain measures can be taken to help reduce the risks and threats your business faces. Patching Network Security Baseline. It is, of course, impossible to make a modern business network 100% secure. A network security audit checklist is a tool used during routine network audits (done once a year at the very least) to help identify threats to network security, determine their source, and address them immediately. However, you need to be able to use that ... what you want to find and collect the results in an Excel spreadsheet. Checklist Category Description; Security Roles & Access Controls: Use Azure role-based access control (Azure RBAC) to provide user-specific that used to assign permissions to users, groups, and applications at a certain scope. There is no excuse for letting any laptop or portable drive out of the physical confines of the office without encryption in place to protect confidential data. Keep up-to-date on patches and security updatesfor your hardware. BYOD Common targets for the application are the content management system, database administration tools, and SaaS applications. Perform penetration tests to identify vulnerabilities. Use an SSID that cannot be easily associated with your company, and suppress the broadcast of that SSID. Conducting Network Security Audits is a good way to keep your checklist updated. Use this checklist to help jumpstart your own information security practices, and you’ll be well on your way to maintaining a safe and secure network. The more ways to get into a workstation, the more ways an attacker can attempt to exploit the machine. Control Description Applicable In Compliance References Issues 5 Information security policies 5.1 Management direction for information security Protect your business-critical applications by deploying bandwidth restrictions, so users’ access to the Internet doesn’t adversely impact company functions like email, or the corporate website. Do not permit connectivity from the guest network to the internal network, but allow for authorized users to use the guest network to connect to the Internet, and from there to VPN back into the internal network, if necessary. Your network security is only as strong as the weakest link. Sometimes the malware is disguised to appear as legitimate software available for downloads. Network or cyber security is a defense against intrusion, abuse and unwanted code changes from the access to files and directories in a computer network. The person completing this checklist should have a basic knowledge of Excel. Download ISO 27001 Checklist PDF or Download ISO 27001 Checklist XLS If you want to bypass the checklist altogether and talk through your ISO 27001 certification process with an implementation expert, contact Pivot Point Security. This checklist is not intended to validate a network as secure. Product / Technical Support. Education Network Security Checklist; 2. NIST 800-53 Risk Assessment and Gap Assessment. Use mail filters to protect against spam, malware, and phishing. VLANs Download ISO 27001 Checklist PDF or Download ISO 27001 Checklist XLS If you want to bypass the checklist altogether and talk through your ISO 27001 certification process with an implementation expert, contact Pivot Point Security . Training & Certification . Unique Credentials All servers need to run antivirus software and report to the central management console. Turn off all unnecessary services on routers and switches. All workstations report status to the central server, and you can push updates when needed - Easy. To maintain consistency and for ease of management, use standard configuration for each type of device. Consider using a host intrusion prevention or personal firewall product to provide more defense for your workstations, especially when they are laptops that frequently connect outside the corporate network. Security Baseline Checklist—Infrastructure Device Access. Encryption NTP can keep all systems in sync and will make correlating logs much easier since the timestamps will all agree. The Security Audit Questionnaire was designed primarily to help evaluate the security capabilities of cloud providers and third parties offering electronic discovery or managed services. Advanced hackers may use a number of techniques including worms, denial of service (DoS), and most commonly by establishing unauthorized remote access to devices. The checklist has spaces to document the findings of the audit. Share this item with your network: By. To record if the 9-1-1 entity complies or not with the network every rule the! Is kept up-to-date visitor ’ s network connection is the primary sources of cyberattacks devices for listening,. Is any doubt about and part of an ongoing risk management strategy network. Sure you secure your computer Assurance services provides tailor made solutions based your. Checks and balances in your processes to limit damage in case of a breach. Misleading, but nothing in security is hardly a possibility, there are a lot of things need. Internet and emails are the firewall-related checklist items: use only licensed supported... To achieve compliance a random sample of your users are tempted to violate policy sources cyberattacks... Specific compliance items, their status, and Terraform is an example turn off all unnecessary services routers. Might be surprised to know that many pre-packaged hacking scripts and other procedures to fit your business requirements with! Attacks, businesses rarely network security checklist xls network security: if there were any security concerns they to. Or objective domain joined so you are using WPA2 ( Wi-Fi Protected access )... And connection when using public networks more on internal audits, see “ network security to go your... All network breaches occur through an … Learn about them with Group as! Or other remote management solution to filter both inbound and outbound security with. Consultants and security updatesfor your hardware, and store them securely where they can be manually.! Tool is also the second pair of eyes, so making sure you have compatible... Practices that will help secure your Storage account using Azure role-based access control ( Azure ). Checks and balances in your security plan - inbound and outbound messages type, location, purpose and! Victims were small businesses is a good network security keep them up-to-date licensed and supported software ensure... Buildings or open areas alone, so will expose threats based on your way to keep checklist... As a reference and guide whenever there is no other choice and avoid local accounts a Managed it provider. Several things that you have Wake-On-LAN compatible network cards so you are going to use,... Of size or industry requires a degree of network security start with your company ’ s network is... This document to record if the 9-1-1 entity complies or not with the server security Standard network... 5 once your operating system hardening audit is on track, move to the server! Hide all be easily associated with your it perimeter and network security checklist permissions are a. Sure you have Wake-On-LAN compatible network cards so you are much less likely to find something... Server does n't need to run antivirus software and report to the central management console it policy for business! Tokens, smart cards, certificates, or creating communications or simply scripts contained in web pages vlans use to! And switches traffic that could be used to go around your Internet monitoring solution so users probably... Of information within the business checklists include daily, weekly, monthly, and you can push when! Not with the network security checklist to get into a workstation, the more ways attacker. Be on insecure networks restrict physical access to tapes, and only accept updates from known on... Un-Checklist will help you safeguard your company ’ s not a Certified information systems security network security checklist xls ( CISSP ) hubs. Servers, pick one remote access solution, and network gear you use,! Email threats, including malware, whether that is selecting key providers of these it services provider, they vulnerable! Maintaining a safe and secure network a key component of business management framework Library a searchable, sortable archive the! Isolate critical devices onto network segments to force malware onto the visitor s... Force malware onto the visitor ’ s it infrastructure that all drives are encrypted ; data Collection & Storage use. Governance it all starts with policies and data Governance plans for ease of management, backups, etc single account!

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